Premises Information


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Name

SUNSHINE HOUSE,THE

Address

8709 DAVIS LAKE PKY

City/State/ZIP

CHARLOTTE

28269

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/29/2017

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #5 - Observed crackers not stored in sealable bags in the infant room. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) #12 - Observed cleaning needed in the kitchen drawers where utensils are stored. Observed tape residue in infant refrigerator. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #23 - Observed a few non-related toileting items being stored in the waddlers bathroom. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). #32 - Observed crib without name in the infant room. Label crib with child's name. Observed cots with ware and tear in the school age room. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	REPEAT Observed black build-up around the hallway water fountain. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
21	4	Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836	No	No	No	Observed cleaning needed on the base of toilets in bathrooms throughout center. Observed several toilet screw caps missing from toilets. Observed damaged base of toilet in the school age room. Observed damage and cleaning needed under hand sinks in classrooms throughout. Observed caulking needed around several backsplashes and at the base of hand sinks. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Observed white out in a high cabinet in the infant room. Observed can of purple hair spray in the back of a cabinet in the gym. Observed two containers of disinfectant wipes out on the table in the unlocked and unused back room. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	Observed stained and soiled linens in infant room cribs. **Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	REPEAT Observed dust and debris build-up in the cracks and crevices of toys in classrooms. Observed cracked plastic toy container with sharp edges in the school age room. Observed cleaning needed on foot stools in classrooms. Observed cleaning needed on child safety locks in the infant and toddler rooms. Observed cleaning and caulking needed in the crack of several diaper changing tables. Observed dust build-up on keyboards in 3's and school age room. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).